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Budget costs for period 01.01.-31.12.2023
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No.ItemDescriptionPrice
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Community€3,525.00
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Community€3,525.00
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1Edit-a-thonSnacks and refreshments€150.00
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2Wiki Team BuildingOrganization and support of 3 days/ sessions€2,600.00
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3Promo materialsMaterials for promoting activties€175.00
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4WPWPPrize funds for WPWP 2022€600.00
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Education€8,030.00
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Education€8,030.00
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1Wiki Camp3-day-event: Bus transport, accomodation, awards, web site for the camp, transportation, logistics costs, certificates, and t-shirts€4,400.00
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2Teachers' Conferences Printed materials, renting of space, refreshments, transportation, promotion, booklets, and guest lecturers. Everything is for 4 one-day events€2,000.00
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3Editing contest for studentsTotal amount for contests intended for students€450.00
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4Wiki SeniorLocal travel and refreshments for volunteers through the country€150.00
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5Wiki ClubsLocal travel and refreshments for volunteers through the country€1,030.00
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GLAM€3,000.00
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Wikipedia-in-Residence€3,000.00
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1WiRCompensantions for WiR, including taxes and fees required by the Law€3,000.00
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General costs€19,175.00
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Administrative expenses€19,175.00
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1Aadministrative expensesCosts for: bookkeeping, webpage, bank account, etc.€1,330.00
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2Compensations for Administrative and Logistic ManagerSalary 0,5 FTE and annual regres€7,500.00
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3Compensations for Education Project ManagerSalary 0,5 FTE and annual regres€8,000.00
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4Office Maintenance Toner, meeting, office suuplies, office rental, bills€2,345.00
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Unforeseen Costs€1,000.00
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1Unforeseen Costs€1,000.00
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TOTAL€34,730.00
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